Other
Deferred Tax Liabilities, Gross
L3Harris Technologies Deferred Tax Liabilities, Gross decreased by 8.9% to $3.28B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.9%, from $3.60B to $3.28B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities, Gross shows an upward trend with a 6.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.
Detailed definition
This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...
Peer comparison
Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.15B | $2.08B | $2.68B | $3.60B | $3.28B |
| QoQ Change | — | -3.0% | +28.5% | +34.4% | -8.9% |
| YoY Change | — | -3.0% | +28.5% | +34.4% | -8.9% |
Range$2.08B – $3.60B
CAGR+52.7%
Avg YoY Growth+12.8%
Median YoY Growth+12.8%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax liabilities, gross?
- L3Harris Technologies (LHX) reported deferred tax liabilities, gross of $3.28B in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities, gross changed year-over-year?
- L3Harris Technologies's deferred tax liabilities, gross decreased by 8.9% year-over-year, from $3.60B to $3.28B.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, gross?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax liabilities, gross has grown at a 6.5% compound annual growth rate (CAGR), from $2.40B to $3.28B.
- What does deferred tax liabilities, gross mean?
- The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.